Voucher Wise Summary Report
Opening Balance | 2,250,061.28 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 800 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:10 PM. |